Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 69,700 | 29/12/2021 | 5THSFC/2021-22/P/10 | 22,750 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 8,500 | 29/12/2021 | 5THSFC/2021-22/P/11 | 8,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/12 | 22,750 | 29/12/2021 | 5THSFC/2021-22/P/6 | 107,580 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | 107,580 | 29/12/2021 | 5THSFC/2021-22/P/7 | 24,650 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 4,950 | 29/12/2021 | 5THSFC/2021-22/P/8 | 4,950 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 24,650 | 29/12/2021 | 5THSFC/2021-22/P/9 | 69,700 | |||||||||
30/12/2021 | XVFC/2021-22/R/4 | 33,800 | 29/12/2021 | XVFC/2021-22/P/21 | 106,620 | |||||||||
30/12/2021 | XVFC/2021-22/R/5 | 22,950 | 29/12/2021 | XVFC/2021-22/P/22 | 22,950 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 106,620 | 29/12/2021 | XVFC/2021-22/P/23 | 19,800 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 19,800 | 29/12/2021 | XVFC/2021-22/P/24 | 33,800 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 75,798 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/8 | 10,025 | ||||||||||||
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